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Project Internal Audit Notification

The document announces an internal audit of Project I01 scheduled for October 21st. The audit will evaluate project progress, compliance with contract requirements, client specifications, procedures, and ISO quality standards. It requests cooperation and availability from various project departments during the audit period to help ensure its success. An attached audit plan is provided for review.

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4K views1 page

Project Internal Audit Notification

The document announces an internal audit of Project I01 scheduled for October 21st. The audit will evaluate project progress, compliance with contract requirements, client specifications, procedures, and ISO quality standards. It requests cooperation and availability from various project departments during the audit period to help ensure its success. An attached audit plan is provided for review.

Uploaded by

momoitachi
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
  • Interoffice Memo: Project Internal Audit Notification

1st Project Internal Audit (I01)

INTEROFFICE MEMO PLEASE CIRCULATE AND PLACE ON NOTICE BOARD

To

: Project Management Team : Engineering Department : Procurement Department : Warehouse Department : Project & Production Dept. : QAQC Department : 18 October20xx. :

. . . .

Date Cc

Ref.

: PROJECT INTERNAL AUDIT 01/2011 (AUDIT NOTIFICATION)

Please be informed that the Project Internal Audit 01/ is scheduled on.

The objective of this Project Internal Audit is to evaluate the progress, verify the compliance and effectiveness of the project in term of quality in-lined with the contract requirement, Client specification, stipulated procedures and ISO 9001: 2008 requirement standards. The audit opening meeting will be conducted on 21 October 2010 at 9.00 am in Meeting Room 2 (1 Floor).
st st

Please find attached the Project Quality Audit Plan for your perusal. Kindly make yourself available during the audit period. Your cooperation is required for the successful of the audit program.

Regards,

______________________ Junior QA Engineer

__________________________ QA Manager

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